NCC200968_Payment Verification_20200312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 11:47:42 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/11/2020 1:25:27 PM (Review- Construction NOI 22948)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 3/11/2020 12:29 PM
• The task was assigned to Farkas, Jim J by round robin distribution 3/10/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00 PM.
The priority is: High 3/10/2020 11:47 AM
Submit by McCoy, Suzanne 3/12/2020 10:34:24 AM (Payment Verification for NCC200968)
* Katie Dyess
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/12/2020 10:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM. The
priority is: High 3/11/2020 1:25 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Lakeridge - Jan Joy
NC Reference No.*
NCG01-2020-0968
Certificate of
NCC200968
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
3/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507759804
Transaction
Number*
NOI Tracking No.
22948
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes